Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/02/2023 | VKVNY/2022-23/R/5 | Direct Receipts | 45,000 | 16/02/2023 | VKVNY/2022-23/P/19 | Expenditures | 2,495 | |||||||
23/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 49,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:33 PM. |